diff --git a/account_banking/i18n/es_PE.po b/account_banking/i18n/es_PE.po
index d811792a2bd1..d5cf3e17582b 100644
--- a/account_banking/i18n/es_PE.po
+++ b/account_banking/i18n/es_PE.po
@@ -7,9 +7,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:43+0000\n"
-"PO-Revision-Date: 2016-04-06 00:22+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2018-02-03 02:19+0000\n"
+"PO-Revision-Date: 2018-03-02 21:12+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +40,7 @@ msgid "Account number"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:375
+#: code:addons/account_banking/wizard/bank_import.py:376
 #, python-format
 msgid "Number of bank costs invoices created"
 msgstr ""
@@ -66,13 +66,13 @@ msgid "Cancel transaction"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:363
+#: code:addons/account_banking/wizard/bank_import.py:364
 #, python-format
 msgid "Number of errors found"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:261
+#: code:addons/account_banking/wizard/bank_import.py:262
 #, python-format
 msgid ""
 "Statement %(statement_id)s for account %(bank_account)s uses different "
@@ -202,7 +202,7 @@ msgid "Payment order"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:303
+#: code:addons/account_banking/wizard/bank_import.py:304
 #, python-format
 msgid ""
 "No period found covering statement date %(date)s, statement %(id)s skipped"
@@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:367
+#: code:addons/account_banking/wizard/bank_import.py:368
 #, python-format
 msgid "Number of transactions skipped due to errors"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Matching invoices"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:628
+#: code:addons/account_banking/account_banking.py:626
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -656,7 +656,7 @@ msgstr ""
 
 #. module: account_banking
 #. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
+#: code:addons/account_banking/static/src/js/account_banking.js:25
 #: view:banking.transaction.wizard:0
 #: model:ir.model,name:account_banking.model_banking_transaction_wizard
 #, python-format
@@ -683,7 +683,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:237
+#: code:addons/account_banking/wizard/bank_import.py:238
 #, python-format
 msgid ""
 "Statements found for account %(bank_account)s, but no default journal was "
@@ -750,8 +750,8 @@ msgid "Fax"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:148
-#: code:addons/account_banking/wizard/bank_import.py:165
+#: code:addons/account_banking/wizard/bank_import.py:149
+#: code:addons/account_banking/wizard/bank_import.py:166
 #, python-format
 msgid "ERROR!"
 msgstr ""
@@ -881,7 +881,7 @@ msgstr ""
 #: selection:banking.transaction.wizard,match_type:0
 #: model:ir.model,name:account_banking.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: account_banking
 #: field:account.banking.imported.file,user_id:0
@@ -918,7 +918,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:361
+#: code:addons/account_banking/wizard/bank_import.py:362
 #, python-format
 msgid "Total number of transactions"
 msgstr ""
@@ -1020,7 +1020,7 @@ msgid "Street2"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:226
+#: code:addons/account_banking/wizard/bank_import.py:227
 #, python-format
 msgid "Statements found for unknown account %(bank_account)s"
 msgstr ""
@@ -1031,7 +1031,7 @@ msgid "init"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:285
+#: code:addons/account_banking/wizard/bank_import.py:286
 #, python-format
 msgid "Statement %(id)s known - skipped"
 msgstr ""
@@ -1109,7 +1109,7 @@ msgid "error_message"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:166
+#: code:addons/account_banking/wizard/bank_import.py:167
 #, python-format
 msgid "The imported statements appear to be invalid! Check your file."
 msgstr ""
@@ -1131,7 +1131,7 @@ msgid "Banking"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:149
+#: code:addons/account_banking/wizard/bank_import.py:150
 #, python-format
 msgid "Unable to import parser %(parser)s. Parser class not found."
 msgstr ""
@@ -1150,7 +1150,7 @@ msgstr ""
 #: selection:account.banking.imported.file,state:0
 #: code:addons/account_banking/banking_import_transaction.py:1591
 #: code:addons/account_banking/banking_import_transaction.py:1908
-#: code:addons/account_banking/wizard/bank_import.py:398
+#: code:addons/account_banking/wizard/bank_import.py:399
 #: code:addons/account_banking/wizard/link_partner.py:91
 #: code:addons/account_banking/wizard/link_partner.py:96
 #, python-format
@@ -1331,13 +1331,13 @@ msgid "Cannot perform match"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:369
+#: code:addons/account_banking/wizard/bank_import.py:370
 #, python-format
 msgid "Number of statements loaded"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:359
+#: code:addons/account_banking/wizard/bank_import.py:360
 #, python-format
 msgid "Total number of statements"
 msgstr ""
@@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:629
+#: code:addons/account_banking/account_banking.py:627
 #, python-format
 msgid "Structured Reference"
 msgstr ""
@@ -1486,7 +1486,7 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:378
+#: code:addons/account_banking/wizard/bank_import.py:379
 #, python-format
 msgid "Error report"
 msgstr ""
@@ -1504,7 +1504,7 @@ msgid "Match Currency Amount"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:365
+#: code:addons/account_banking/wizard/bank_import.py:366
 #, python-format
 msgid "Number of statements skipped due to errors"
 msgstr ""
@@ -1515,7 +1515,7 @@ msgid "Country"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:397
+#: code:addons/account_banking/wizard/bank_import.py:398
 #, python-format
 msgid "Review Bank Statements"
 msgstr ""
@@ -1528,7 +1528,7 @@ msgid "Bank Account"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:371
+#: code:addons/account_banking/wizard/bank_import.py:372
 #, python-format
 msgid "Number of transactions loaded"
 msgstr ""
@@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:373
+#: code:addons/account_banking/wizard/bank_import.py:374
 #, python-format
 msgid "Number of transactions matched"
 msgstr ""
diff --git a/account_banking_mandate/i18n/es_PE.po b/account_banking_mandate/i18n/es_PE.po
index 7196dad8e386..305e9b10b3f3 100644
--- a/account_banking_mandate/i18n/es_PE.po
+++ b/account_banking_mandate/i18n/es_PE.po
@@ -7,9 +7,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:43+0000\n"
-"PO-Revision-Date: 2016-04-06 00:23+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2018-02-03 02:19+0000\n"
+"PO-Revision-Date: 2018-03-02 21:12+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr ""
@@ -92,6 +92,11 @@ msgstr ""
 msgid "Banking Mandate has Expired"
 msgstr ""
 
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes no leidos"
+
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
@@ -113,7 +118,7 @@ msgid "Mandate Cancelled"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr ""
@@ -129,10 +134,8 @@ msgid "Company"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/partner_bank.py:34
 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
 #: field:res.partner.bank,mandate_ids:0
-#, python-format
 msgid "Banking Mandates"
 msgstr ""
 
@@ -146,6 +149,17 @@ msgstr ""
 msgid "Messages and communication history"
 msgstr "Historial de mensajes y comunicación"
 
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a new Banking Mandate.\n"
+"            </p><p>\n"
+"            A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"            </p>\n"
+"        "
+msgstr ""
+
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_is_follower:0
 msgid "Is a Follower"
@@ -157,7 +171,7 @@ msgid "Payment Line"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr ""
@@ -219,8 +233,10 @@ msgid "Signature Date"
 msgstr ""
 
 #. module: account_banking_mandate
-#: view:payment.order:0
-msgid "DD Mandate"
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -291,23 +307,8 @@ msgid "Bank Accounts"
 msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/model/partner_bank.py:35
-#: help:res.partner.bank,mandate_ids:0
-#, python-format
-msgid ""
-"Banking mandates represents an authorization that the bank account owner "
-"gives to a company for a specific operation"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"\t\t\tClick to create a new Banking Mandate.\n"
-"\t\t\t</p><p>\n"
-"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
-"\t\t\t</p>\n"
-"\t\t"
+#: view:payment.order:0
+msgid "DD Mandate"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -316,9 +317,12 @@ msgid "DD Mandates"
 msgstr ""
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_unread:0
-msgid "Unread Messages"
-msgstr "Mensajes no leidos"
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193
+#, python-format
+msgid "StateError"
+msgstr ""
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -337,7 +341,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
diff --git a/account_direct_debit/i18n/es_PE.po b/account_direct_debit/i18n/es_PE.po
new file mode 100644
index 000000000000..59ffc7d30c55
--- /dev/null
+++ b/account_direct_debit/i18n/es_PE.po
@@ -0,0 +1,149 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_direct_debit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-03 02:20+0000\n"
+"PO-Revision-Date: 2018-03-02 21:12+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_direct_debit
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid "Select Invoices to Collect"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/payment_line.py:152
+#, python-format
+msgid "Can not reconcile"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Debit Denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Show only invoices with state Debit denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:0
+msgid ""
+"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
+"'payment')]}"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:account.invoice:0
+msgid "Debit denied"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
+#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
+msgid "Direct Debit Orders"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:149
+#, python-format
+msgid ""
+"You cannot set invoice '%s' to state 'debit denied', as it is still "
+"reconciled."
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:153
+#, python-format
+msgid "Invoice '%s': direct debit is denied."
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/payment_line.py:153
+#, python-format
+msgid "Cancelation of payment line '%s' has already been processed"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_direct_debit
+#: code:addons/account_direct_debit/model/account_invoice.py:148
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_direct_debit
+#: field:payment.line,storno:0
+msgid "Storno"
+msgstr ""
+
+#. module: account_direct_debit
+#: help:payment.line,storno:0
+msgid ""
+"If this is true, the debit order has been canceled by the bank or by the "
+"customer"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
+msgid ""
+"A debit order is a debit request from your company to collect customer "
+"invoices. Here you can register all debit orders that should be done, keep "
+"track of all debit orders and mention the invoice reference and the partner "
+"the withdrawal should be done for."
+msgstr ""
+
+#. module: account_direct_debit
+#: field:account.move.line,amount_to_receive:0
+msgid "Amount to receive"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
diff --git a/account_payment_blocking/i18n/es_PE.po b/account_payment_blocking/i18n/es_PE.po
new file mode 100644
index 000000000000..8ff1a6405038
--- /dev/null
+++ b/account_payment_blocking/i18n/es_PE.po
@@ -0,0 +1,33 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-03 02:20+0000\n"
+"PO-Revision-Date: 2018-03-02 21:12+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0
+msgid "No Follow Up"
+msgstr ""
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
diff --git a/account_payment_partner/i18n/es_PE.po b/account_payment_partner/i18n/es_PE.po
new file mode 100644
index 000000000000..dd35890c1e17
--- /dev/null
+++ b/account_payment_partner/i18n/es_PE.po
@@ -0,0 +1,58 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-03 02:20+0000\n"
+"PO-Revision-Date: 2018-03-02 21:12+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: help:res.partner,customer_payment_mode:0
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,supplier_payment_mode:0
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr ""